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Viewing Document Id 0177ENZLG4JQ44B5ITM5BKWMN6YNQM3NZV

Invoice Id 21612
Page Number Pg755
Case Number 180634
Period 2019-04-01
Service SEIT
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 16.00
Billing Rate $175.00
Invoice Total $2,800.00
Provider Name Estee Salczer
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERLAPPING_SESSIONS
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